A.t. Brown (coaches) started in year 1961 as Private Limited Company with registration number 00683423. The A.t. Brown (coaches) company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Hortonwood 50 at Fremain House. Postal code: TF1 7GZ.
The company has 2 directors, namely Gareth D., Neal H.. Of them, Gareth D., Neal H. have been with the company the longest, being appointed on 30 June 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Nina M. who worked with the the company until 30 June 2021.
This company operates within the TF1 7GZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0000059 . It is located at Fremain House, Horton Enterprise Park, Telford with a total of 22 cars.
| Office Address | Fremain House |
| Office Address2 | Horton Enterprise Park |
| Town | Hortonwood 50 |
| Post code | TF1 7GZ |
| Country of origin | United Kingdom |
| Registration Number | 00683423 |
| Date of Incorporation | Tue, 14th Feb 1961 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 31st March |
| Company age | 63 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 30 June 2021
Position: Director
Appointed: 30 June 2021
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Lakeside Coaches Limited from Ellesmere, United Kingdom. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ewen M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nina M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lakeside Coaches Limited
The Coach Centre Oswestry Road, Ellesmere, SY12 0EW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04370527 |
| Notified on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ewen M.
| Notified on | 1 July 2016 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nina M.
| Notified on | 1 July 2016 |
| Ceased on | 30 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 312 809 | 312 686 | 288 900 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 652 | 637 | 503 | 560 | 223 | 153 959 | 176 570 | ||
| Current Assets | 194 849 | 235 321 | 192 601 | 132 661 | 164 864 | 164 623 | 124 295 | 407 972 | 381 791 |
| Debtors | 186 261 | 226 327 | 183 949 | 124 024 | 156 361 | 156 063 | 116 072 | 236 761 | 179 457 |
| Net Assets Liabilities | 277 883 | 219 137 | 108 272 | 128 612 | 117 140 | 317 529 | 353 678 | ||
| Other Debtors | 40 557 | 45 067 | 36 177 | 25 492 | 30 241 | 35 565 | 19 312 | ||
| Property Plant Equipment | 404 090 | 550 597 | 413 133 | 310 742 | 204 081 | 344 614 | 354 741 | ||
| Total Inventories | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 17 252 | 25 764 | ||
| Cash Bank In Hand | 588 | 994 | 652 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 312 809 | 312 686 | 288 900 | ||||||
| Stocks Inventory | 8 000 | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets | 449 507 | 501 840 | 483 488 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 800 | 800 | 800 | ||||||
| Profit Loss Account Reserve | 229 643 | 231 447 | 209 588 | ||||||
| Shareholder Funds | 312 809 | 312 686 | 288 900 | ||||||
| Other | |||||||||
| Accrued Liabilities | 6 234 | 20 496 | 21 473 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 744 248 | 697 901 | 825 720 | 828 819 | 723 685 | 317 431 | 181 079 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 256 324 | 121 375 | |||||||
| Amounts Owed To Related Parties | 213 223 | 65 347 | |||||||
| Average Number Employees During Period | 40 | 37 | 35 | 33 | 27 | 20 | 25 | ||
| Bank Borrowings | 68 000 | 46 667 | 31 667 | 21 667 | |||||
| Creditors | 92 765 | 207 577 | 161 620 | 90 587 | 100 307 | 31 667 | 21 667 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 335 | 6 222 | 99 323 | 175 586 | -450 581 | -188 902 | |||
| Disposals Investment Property Fair Value Model | -120 000 | ||||||||
| Disposals Property Plant Equipment | 202 545 | 10 000 | 112 000 | 211 795 | -522 045 | -247 600 | |||
| Finance Lease Liabilities Present Value Total | 92 765 | 207 577 | 109 620 | 54 587 | 30 380 | ||||
| Financial Liabilities | 23 260 | ||||||||
| Fixed Assets | 449 507 | 501 840 | 483 488 | 650 597 | 513 133 | 410 742 | 324 081 | 464 614 | 354 741 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 683 | 61 772 | 2 659 | 123 963 | 85 890 | 197 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 988 | 134 041 | 102 422 | 70 452 | 44 327 | 52 550 | |||
| Investment Property | 100 000 | 100 000 | 100 000 | 100 000 | 120 000 | 120 000 | |||
| Investment Property Fair Value Model | 100 000 | 100 000 | 100 000 | 100 000 | 120 000 | 120 000 | |||
| Net Current Assets Liabilities | -31 023 | -36 076 | -38 423 | -158 421 | -199 442 | -141 603 | -57 276 | -39 662 | 108 794 |
| Number Shares Issued Fully Paid | 800 | 800 | 800 | ||||||
| Other Creditors | 26 793 | 28 694 | 52 000 | 36 000 | 23 260 | 5 635 | 5 352 | ||
| Other Inventories | 8 000 | 17 252 | 25 764 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 16 916 | 68 942 | 56 457 | ||||||
| Property Plant Equipment Gross Cost | 1 148 338 | 1 248 498 | 1 238 853 | 1 139 561 | 927 766 | 662 045 | 535 820 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 80 960 | 65 462 | 43 799 | 49 940 | 49 358 | 75 756 | 88 190 | ||
| Taxation Social Security Payable | 3 703 | 35 823 | 50 151 | ||||||
| Total Assets Less Current Liabilities | 418 484 | 465 764 | 445 065 | 492 176 | 313 691 | 269 139 | 266 805 | 424 952 | 463 535 |
| Total Borrowings | 46 312 | 148 056 | 77 047 | 31 667 | 21 667 | ||||
| Trade Creditors Trade Payables | 81 909 | 79 523 | 100 703 | 94 142 | 46 010 | 162 457 | 120 674 | ||
| Trade Debtors Trade Receivables | 143 392 | 78 957 | 120 184 | 130 571 | 85 831 | 132 254 | 103 688 | ||
| Bank Borrowings Overdrafts | 61 268 | 46 312 | 52 000 | 77 696 | 46 667 | ||||
| Bank Overdrafts | 61 268 | 46 312 | 80 056 | 77 696 | 59 336 | ||||
| Other Taxation Social Security Payable | 13 500 | 13 997 | 19 314 | 23 678 | 3 703 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 302 705 | 355 | 12 708 | ||||||
| Creditors Due After One Year | 58 313 | 89 432 | 92 765 | ||||||
| Creditors Due Within One Year | 225 872 | 271 397 | 231 024 | ||||||
| Number Shares Allotted | 800 | 800 | |||||||
| Provisions For Liabilities Charges | 47 362 | 63 646 | 63 400 | ||||||
| Revaluation Reserve | 82 366 | 80 439 | 78 512 | ||||||
| Secured Debts | 44 048 | 65 536 | 61 268 | ||||||
| Share Capital Allotted Called Up Paid | 800 | 800 | 800 | ||||||
| Tangible Fixed Assets Additions | 156 899 | 100 364 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 111 749 | 1 193 021 | 1 248 338 | ||||||
| Tangible Fixed Assets Depreciation | 662 242 | 691 181 | 764 850 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 136 | 111 638 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 197 | 37 969 | |||||||
| Tangible Fixed Assets Disposals | 75 627 | 45 047 | |||||||
| Fremain House | |
|---|---|
| Address | Horton Enterprise Park , Hortonwood |
| City | Telford |
| Post code | TF1 7GZ |
| Vehicles | 22 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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